Tax Account 010-16I-004

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Owners

ARMSTRONG, MARTY & JOYCE
19 S WHITACRE ST
YERINGTON, NV 89447-2529

Account Summary

Account ID	010-16I-004
Account Type	Real Estate
Location	0 SEC 31 TWP 41N RGE 67E MDB&M
Balance	$199.17
Currently Due	$199.17

$199.17 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $199.17 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$95.86
Paid	$0.00
Balance	$95.86
Due	$199.17
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$69.04	$2.76	$0.00	$69.04	$0.00	$175.11	Pay $175.11 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$3.45	$0.00	$0.00	$0.00	$178.56	Pay $178.56 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$4.14	$0.00	$0.00	$0.00	$182.70	Pay $182.70 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$16.47	$0.00	$0.00	$0.00	$199.17	Pay $199.17 Now

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$69.04	$24.18	$6.37	$0.00	$99.59	$103.31
2023/2024 REAL ESTATE TAXES	$69.04	$3.24	$0.48	$69.04	$3.72	$3.72

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$69.04	$6.21	$0.00	$75.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$0.00	$76.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$21.72	$0.00	$79.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$13.76	$0.00	$71.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$24.56	$0.00	$82.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$2.11	$0.00	$54.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$20.35	$0.00	$73.03	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$18.59	$0.00	$71.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$2.11	$0.00	$54.79	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	14.42	.58	.58
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/31/2026	INTEREST	INTEREST FOR 03/2026	$0.60	$199.17
03/16/2026	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$198.57
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.83	$186.93
02/28/2026	INTEREST	INTEREST FOR 02/2026	$0.60	$182.10
01/31/2026	INTEREST	INTEREST FOR 01/2026	$0.60	$181.50
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.14	$180.90
12/31/2025	INTEREST	INTEREST FOR 12/2025	$0.60	$176.76
11/30/2025	INTEREST	INTEREST FOR 11/2025	$0.60	$176.16
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.60	$175.56
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.60	$174.96
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.45	$174.36
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.60	$170.91
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$170.31
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.60	$167.55
07/11/2025	BILL	ARMSTRONG, MARTY & JOYCE	$69.04	$166.95
07/03/2025	INTEREST	INTEREST FOR 07/2025	$1.19	$97.91
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.02	$96.72
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.02	$96.70
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$96.68
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.02	$89.68
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.02	$89.66
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$89.64
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$87.64
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.02	$82.81
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.02	$82.79
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$82.77
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.02	$78.63
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.02	$78.61
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.02	$78.59
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$78.57
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.02	$75.12
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.02	$75.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$75.08
07/10/2024	BILL	ARMSTRONG, MARTY & JOYCE	$69.04	$72.32
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.02	$3.28
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$3.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$3.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$3.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$2.89
09/14/2023	PAYMENT	EDWARDS, TONYA & JOYCE ARMSTRONG CHECK MO	$-69.04	$2.76
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	ARMSTRONG, MARTY & JOYCE	$69.04	$69.04
01/09/2023	PAYMENT	ARMSTRONG, JOYCE CREDIT: D BANK: OP INTERNET NUM: 072586	$-75.25	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	ARMSTRONG, MARTY & JOYCE	$69.04	$69.04
10/04/2021	PAYMENT	ARMSTRONG, JOYCE CREDIT: D BANK: OP INTERNET NUM: 088685	$-156.63	$0.00
10/01/2021	INTEREST	Monthly Interest	$0.48	$156.63
09/01/2021	INTEREST	Monthly Interest	$0.48	$156.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$155.67
08/02/2021	INTEREST	Monthly Interest	$0.48	$152.72
07/14/2021	BILL	ARMSTRONG, MARTY & JOYCE	$73.82	$152.24
07/02/2021	INTEREST	Monthly Interest	$0.48	$78.42
05/06/2021	AMENDMENT	Publication Fee	$7.00	$77.94
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$70.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	ARMSTRONG, MARTY & JOYCE	$58.14	$58.14
05/05/2020	PAYMENT	JOYCE A ARMSTRONG CHECK NUM: ACH	$-4.07	$0.00
05/05/2020	PAYMENT	JOYCE A ARMSTRONG CHECK NUM: ACH	$-3.49	$4.07
05/05/2020	PAYMENT	JOYCE A ARMSTRONG CHECK NUM: ACH	$-2.91	$7.56
05/05/2020	PAYMENT	JOYCE A ARMSTRONG CHECK NUM: ACH	$-60.47	$10.47
05/05/2020	PAYMENT	JOYCE A ARMSTRONG CHECK NUM: ACH	$-16.82	$70.94
05/05/2020	PAYMENT	JOYCE A ARMSTRONG CHECK NUM: ACH	$-3.48	$87.76
05/05/2020	PAYMENT	JOYCE A ARMSTRONG CHECK NUM: ACH	$-2.90	$91.24
05/05/2020	PAYMENT	JOYCE A ARMSTRONG CHECK NUM: ACH	$-60.25	$94.14
04/30/2020	INTEREST	Monthly Interest	$0.48	$154.39
03/31/2020	INTEREST	Monthly Interest	$0.48	$153.91
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$153.43
02/28/2020	INTEREST	Monthly Interest	$0.48	$149.36
01/31/2020	INTEREST	Monthly Interest	$0.48	$148.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$148.40
01/02/2020	INTEREST	Monthly Interest	$0.48	$144.91
12/02/2019	INTEREST	Monthly Interest	$0.48	$144.43
11/01/2019	INTEREST	Monthly Interest	$0.48	$143.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$143.47
10/01/2019	INTEREST	Monthly Interest	$0.48	$140.56
09/03/2019	INTEREST	Monthly Interest	$0.48	$140.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$139.60
08/01/2019	INTEREST	Monthly Interest	$0.48	$137.27
07/10/2019	BILL	ARMSTRONG, MARTY & JOYCE	$58.14	$136.79
07/01/2019	INTEREST	Monthly Interest	$0.48	$78.65
06/03/2019	INTEREST	Monthly Interest	$0.48	$78.17
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$77.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	ARMSTRONG, MARTY & JOYCE	$57.93	$57.93
09/26/2017	PAYMENT	MG ARMSTRONG MEDICAL ET AL CHECK NUM: 6491	$-127.82	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$127.82
09/01/2017	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2017	INTEREST	Monthly Interest	$0.44	$125.27
07/07/2017	BILL	ARMSTRONG, MARTY & JOYCE	$52.68	$124.83
07/03/2017	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2017	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	ARMSTRONG, MARTY & JOYCE	$52.68	$52.68
05/19/2016	PAYMENT	ARMSTRONG, JOYCE CREDIT: D BANK: OP INTERNET NUM: 123587	$-71.27	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$71.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	ARMSTRONG, MARTY & JOYCE	$52.68	$52.68
09/02/2014	PAYMENT	M.G. ARMSTRONG MEDICAL/MARTY & CHECK NUM: 6339	$-54.79	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	ARMSTRONG, MARTY & JOYCE	$52.68	$52.68
08/27/2013	PAYMENT	ARMSTRONG, MARTY & JOYCE CHECK NUM: 6224	$-52.68	$0.00
07/16/2013	BILL	ARMSTRONG, MARTY & JOYCE	$52.68	$52.68
07/31/2012	PAYMENT	ARMSTRONG, MARTY & JOYCE CHECK NUM: 6034	$-52.68	$0.00
07/10/2012	BILL	ARMSTRONG, MARTY & JOYCE	$52.68	$52.68
08/08/2011	PAYMENT	ARMSTRONG, MARTY & JOYCE CHECK NUM: 5904	$-52.68	$0.00
07/14/2011	BILL	ARMSTRONG, MARTY & JOYCE	$52.68	$52.68
09/20/2010	PAYMENT	ARMSTRONG, MARTY & JOYCE CHECK NUM: 5768	$-25.00	$0.00
09/07/2010	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$25.00
08/26/2010	PAYMENT	ARMSTRONG, MARTY & JOYCE CHECK NUM: 5753	$-52.68	$0.00
07/14/2010	BILL	ARMSTRONG, MARTY & JOYCE	$52.68	$52.68
11/16/2009	PAYMENT	ARMSTRONG, MARTY & JOYCE CHECK NUM: MO	$-25.00	$0.00
10/28/2009	AMENDMENT	NSF CHARGE - CK #5606	$25.00	$25.00
10/19/2009	PAYMENT	ARMSTRONG, MARTY & JOYCE CHECK NUM: 5606	$-54.79	$0.00
10/19/2009	AMENDMENT	LATE PENALTY CORRECT 2.11	$2.11	$54.79
10/19/2009	ADJUSTMENT	RECEIVED WRONG AMOUNT NUM: 5606	$52.68	$52.68
10/19/2009	VOID	ARMSTRONG, MARTY & JOYCE CHECK NUM: 5606	$-52.68	$0.00
10/19/2009	AMENDMENT	W/O 2.11 PENLTY	$-2.11	$52.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	ARMSTRONG, MARTY & JOYCE	$52.68	$52.68
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5361	$-52.68	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-2.33	$52.68
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5361	$52.68	$55.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$2.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.21
09/23/2008	VOID	ARMSTRONG, MARTY & JOYCE CHECK NUM: 5361	$-52.68	$2.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	ARMSTRONG, MARTY & JOYCE	$52.68	$52.68
08/23/2007	PAYMENT	ARMSTRONG, MARTY & JOYCE CHECK NUM: 5012	$-52.68	$0.00
07/13/2007	BILL	ARMSTRONG, MARTY & JOYCE	$52.68	$52.68
08/14/2006	PAYMENT	ARMSTRONG, MARTY & JOYCE CHECK NUM: 4565	$-52.68	$0.00
07/19/2006	BILL	ARMSTRONG, MARTY & JOYCE	$52.68	$52.68
04/25/2006	AMENDMENT	w/o pen	$-0.01	$0.00
04/05/2006	PAYMENT	ARMSTRONG, MARTY & JOYCE CHECK NUM: 4375,4430	$-64.26	$0.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.69	$64.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	ENLOE, ANTHONY SCOTT ET AL	$52.68	$52.68
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CHURILLA, DAVID A ETAL @	$52.75	$52.75